| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2604003WL012108 | PB-04-003-018-001/153 | 1 | PARAMJIT KAUR | 2604003012/IC/98575 | Micro Irrigation Works 22-23 JASSOWAL DRAIN RD 127986 - 93000 At Village Jassowal | 1864 | 2604003000NRG23260920220268594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604003_260922APB_FTO_61288 | 268594 |
| 2604003WL0014397 | PB-04-003-018-001/153 | 1 | PARAMJIT KAUR | 2604003012/IC/98575 | Micro Irrigation Works 22-23 JASSOWAL DRAIN RD 127986 - 93000 At Village Jassowal | 1864 | 2604003000NRG23011120220301597 | Processed | | 05/11/2022 | PB2604003_011122FTO_75688 | 301597 |